Civic Intelligence

Old Town Playhouse Inc.

990 • Fiscal year 2015 • EIN 38-2095449

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.OLDTOWNPLAYHOUSE.COM
PO Box 262Traverse City, MI 49685-0262

(231) 947-2210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,116,372

Up $78,474 (+7.6%) from 2014

Net Assets

Up

$940,200

Up $14,256 (+1.5%) from 2014

Liabilities

Up

$176,172

Up $64,218 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$796,984

Up $54,146 (+7.3%) from 2014

Expenses

Up

$782,728

Up $94,714 (+14%) from 2014

Net Income

Down

$14,256

Down $40,568 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,032,107Liabilities 2011: $61,573Net Assets 2011: $970,5342011Assets 2012: $1,059,573Liabilities 2012: $135,967Net Assets 2012: $923,6062012Assets 2013: $984,213Liabilities 2013: $113,093Net Assets 2013: $871,1202013Assets 2014: $1,037,898Liabilities 2014: $111,954Net Assets 2014: $925,9442014Assets 2015: $1,116,372Liabilities 2015: $176,172Net Assets 2015: $940,2002015Assets 2016: $1,134,154Liabilities 2016: $119,052Net Assets 2016: $1,015,1022016Assets 2017: $1,005,510Liabilities 2017: $56,578Net Assets 2017: $948,9322017Assets 2018: $1,190,146Liabilities 2018: $109,249Net Assets 2018: $1,080,8972018Assets 2019: $1,385,919Liabilities 2019: $39,489Net Assets 2019: $1,346,4302019Assets 2020: $1,392,576Liabilities 2020: $197,105Net Assets 2020: $1,195,4712020Assets 2021: $1,427,538Liabilities 2021: $207,639Net Assets 2021: $1,219,8992021Assets 2022: $1,511,718Liabilities 2022: $86,555Net Assets 2022: $1,425,1632022Assets 2023: $1,500,353Liabilities 2023: $119,248Net Assets 2023: $1,381,1052023Assets 2024: $1,449,698Liabilities 2024: $134,485Net Assets 2024: $1,315,2132024Assets 2025: $1,468,866Liabilities 2025: $172,035Net Assets 2025: $1,296,8312025

Highlighted filing

2015

Assets$1,116,372
Liabilities$176,172
Net Assets$940,200
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $576,6352011Expenses 2012: $589,2112012Revenue 2013: $632,434Expenses 2013: $684,920Net Income 2013: -$52,4862013Revenue 2014: $742,838Expenses 2014: $688,014Net Income 2014: $54,8242014Revenue 2015: $796,984Expenses 2015: $782,728Net Income 2015: $14,2562015Revenue 2016: $891,463Expenses 2016: $816,561Net Income 2016: $74,9022016Revenue 2017: $773,078Expenses 2017: $839,248Net Income 2017: -$66,1702017Revenue 2018: $933,760Expenses 2018: $801,795Net Income 2018: $131,9652018Revenue 2019: $1,094,834Expenses 2019: $829,301Net Income 2019: $265,5332019Revenue 2020: $561,059Expenses 2020: $712,018Net Income 2020: -$150,9592020Revenue 2021: $487,535Expenses 2021: $463,107Net Income 2021: $24,4282021Revenue 2022: $1,012,117Expenses 2022: $806,853Net Income 2022: $205,2642022Revenue 2023: $849,125Expenses 2023: $893,193Net Income 2023: -$44,0682023Revenue 2024: $853,906Expenses 2024: $919,798Net Income 2024: -$65,8922024Revenue 2025: $1,066,118Expenses 2025: $1,085,759Net Income 2025: -$19,6412025

Highlighted filing

2015

Revenue$796,984
Expenses$782,728
Net Income$14,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$857,234
Mission and Program Overview

Mission

To be a volunteer-based organization promoting quality community theatre experiences for the people of northwest michigan by providing educational opportunties and entertainment in the theatrical arts.

To be a volunteer-based organization promoting quality community theatre experiences for the people of northwest michigan by providing educational opportunities and entertainment in the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,873$710,507▲ $152,634
Savings and Temporary Cash Investments$266,233$174,941▼ $91,292
Cash and Non-Interest-Bearing Accounts$12,840$90,064▲ $77,224
Pledges and Grants Receivable$113,793$63,275▼ $50,518
Prepaid Expenses and Deferred Charges$22,659$49,370▲ $26,711
Accounts Receivable$10,500$8,215▼ $2,285
Total Assets$1,037,898$1,116,372▲ $78,474
Other Assets Total$54,000$20,000▼ $34,000
Liabilities
Deferred Revenue$87,005$104,224▲ $17,219
Accounts Payable and Accrued Expenses$23,293$71,448▲ $48,155
Other Liabilities$1,656$500▼ $1,156
Total Liabilities$111,954$176,172▲ $64,218
Net Assets / Fund Balance
Unrestricted Net Assets$844,831$799,067▼ $45,764
Temporarily Rstr Net Assets$81,113$141,133▲ $60,020
Total Net Assets Fund Balance$925,944$940,200▲ $14,256
Total Liabilities and Net Assets / Fund Balance$1,037,898$1,116,372▲ $78,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,559$529,605$1,045,164
Equipment$128,537$251,932$380,469
Other Land Buildings$46,411-$46,411
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil MurphyExecutive DirectorFT$50,200$50,200
Peg BraceDirector-$1,490$1,490

Board Members and Trustees

NameTitle
Larry AveryPresident
Craig RosenbergVice-president
Bruce BarnesDirector
Dave CraterDirector
Kirstin PolicastroDirector
Nancy BrickDirector
Penny MillikenDirector
Robert HoodDirector
Loren GardnerSecretary
Dennis StockemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,433
Program Service Revenue
$408,919
Investment Income
$-904
Other Revenue
$45,536
All Other Contributions
$329,033
Change in Net Assets
$14,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,702
Salaries, Compensation, and Employee Benefits$294,876
Total Fundraising Expense$67,003
Professional Fundraising Fees$150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,200$101,405$43,819$250,424
All Other Expenses$32,755$44,549$-11,266$66,038
Advertising$63,325$56-$63,381
Occupancy$1,326$53,334$2,076$56,736
Fees for Services Other$8,617$42,125$2,000$52,742
Depreciation Depletion-$48,262-$48,262
Other Expenses$29,375$1,299$-42$29,333
Other Employee Benefits$5,899$13,104$6,292$25,295
Payroll Taxes$8,049$7,756$3,352$19,157
Insurance-$13,616-$13,616
Office Expenses$297$2,227$4,673$7,197
Travel$1,299$871$1,316$3,486
Conferences and Meetings$650$135$662$1,447
Fees for Services Professional Fundraising--$150$150
Total Functional Expenses$367,237$348,488$67,003$782,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,597
Fundraising Direct Expenses$52,480
Professional Fundraising Fees$150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Gala$60,597$60,597$38,067$22,530
Total Events$60,597$60,597$52,480$8,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by a member of the board of directors and the executive director prior to filing with the internal revenue service. Questions resulting from the review are discussed with the outside preparer of the return and changes made, if necessary, prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“Forms 990 available through guidestar and in the office upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws and policies are available online on its website and in the office upon request. Forms 990 are available through guidestar and in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Old Town Playhouse Inc
EIN
38-2095449
Phone
2319472210
Address
PO BOX 262, TRAVERSE CITY, MI 49685-0262

Signing Officer

Name
Phil Murphy
Title
Executive Director
Phone
2319472210
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Murphy
Formed
1960
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
400

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: OVERSIGHT OF THE REVIEW PROCESS

“An organization board member provides oversight of the review. The reviewed financial statements are provided to the board members prior to presentation/discussion at a future board meeting. Once the board is satisfied with the review and its findings, the review is accepted by the board of directors. There has been no change in this process.”

Financial Statement Notes

PART X, LINE 2:

“Since the playhouse is tax exempt under section 501(c)(3) of the internal revenue code, no tax provision has been recorded. The playhouse has been classified as other than a private foundation under section 509(a)(2) of the internal revenue code. The playhouse files information returns in the u.s. Federal jurisdiction. With few exceptions, the playhouse is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0TO BE A VOLUNTEER-BASED ORGANIZATION PROMOTING QUALITY COMMUNITY THEATRE EXPERIENCES FOR THE PEOPLE OF NORTHWEST MICHIGAN BY PROVIDING EDUCATIONAL OPPORTUNTIES AND ENTERTAINMENT IN THE THEATRICAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08117
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07563
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02076
IRS990/OccupancyGrp/ManagementAndGeneralAmt053334
IRS990/OccupancyGrp/ProgramServicesAmt01326
IRS990/OccupancyGrp/TotalAmt056736
IRS990/OfficeExpensesGrp/FundraisingAmt04673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297
IRS990/OfficeExpensesGrp/TotalAmt07197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025295
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING, COPYING, PROG
IRS990/OtherExpensesGrp/Desc3TICKET FEES
IRS990/OtherExpensesGrp/FundraisingAmt0859
IRS990/OtherExpensesGrp/FundraisingAmt110232
IRS990/OtherExpensesGrp/FundraisingAmt22880
IRS990/OtherExpensesGrp/FundraisingAmt3-42
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11299
IRS990/OtherExpensesGrp/ProgramServicesAmt081344
IRS990/OtherExpensesGrp/ProgramServicesAmt12170
IRS990/OtherExpensesGrp/ProgramServicesAmt226931
IRS990/OtherExpensesGrp/ProgramServicesAmt329375
IRS990/OtherExpensesGrp/TotalAmt082203
IRS990/OtherExpensesGrp/TotalAmt132151
IRS990/OtherExpensesGrp/TotalAmt231110
IRS990/OtherExpensesGrp/TotalAmt329333
IRS990/OtherLiabilitiesGrp/BOYAmt01656
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017455
IRS990/OtherRevenueTotalAmt017455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07756
IRS990/PayrollTaxesGrp/ProgramServicesAmt08049
IRS990/PayrollTaxesGrp/TotalAmt019157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049370
IRS990/PrincipalOfficerNm0PHIL MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2057
IRS990/PYOtherExpensesAmt0435986
IRS990/PYOtherRevenueAmt058529
IRS990/PYProgramServiceRevenueAmt0451758
IRS990/PYRevenuesLessExpensesAmt054824
IRS990/PYSalariesCompEmpBnftPaidAmt0251674
IRS990/PYTotalExpensesAmt0688014
IRS990/PYTotalProfFndrsngExpnsAmt0354
IRS990/PYTotalRevenueAmt0742838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt075
IRS990/RentalIncomeOrLossGrp/RealAmt012326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01936572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07856
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt03078629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591551
IRS990ScheduleA/Total509Grp/TotalAmt03078629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216375

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,372
Liabilities
$176,172
Net assets
$940,200
Revenue
$796,984
Expenses
$782,728
Net income
$14,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$1.07$1.09$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.32$0.85$0.92$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.12$1.38$0.85$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.43$1.01$0.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$0.49$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.20$0.56$0.71$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.09$0.83$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$0.93$0.80$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.77$0.84$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.02$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.80$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.74$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.63$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.58